Annual Report 2013 • 2014

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Annual Report 2013 • 2014
One Kids Place Children’s Treatment Centre (OKP) is a regional integrated multi-service agency
providing community based rehabilitation, specialized clinic services and related support
services for children and youth (from birth to 18 years) with communication, developmental
and physical disabilities and their families.
VISION
The Children’s Treatment Centre will be a Centre of Excellence where the child’s goals toward
independence are the shared focus for all services and supports.
MISSION
To provide community-based rehabilitation and related support services for children, and youth (up to the age of 19)
and their families living in the Districts of Muskoka, Nipissing and Parry Sound.
VA L U E S
Child and Family- Centred, Strengthens- Based, Life Long Goals, High Quality, Active Participation, Respect for Diversity,
Identifiable and Accessible, Coordinated, Continuity.
One Kids Place is a proud member of the Ontario Association of Children’s Rehabilitation Services (OACRS).
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B OAR D OF D IR E C TOR S
A PR I L 1, 2013 - M ARCH 31, 2014
Bill Riley, Chair
District of Nipissing
Judy Manitowabi, Secretary/Treasurer
District of Nipissing
Len Yauk
District of Parry Sound
Mary Lou Rainville, Vice-Chair
District of Nipissing
Sara Filkin
District of Muskoka
Tammy Morison
District of Parry Sound
Jan Clarke, 2nd Vice-Chair
District of Parry Sound
Donna Denny
District of Muskoka
Mark Lucenti
District of Nipissing
Judy Sharpe, Executive Director
The Board of Directors makes decisions based on what is best for children, youth and families and governs with the guiding
principle of “For our Kids”/” Pour nos enfants”, which reminds us of why we are here, what we do, and who we serve.
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REPORT FROM THE CHAIR AND EXECUTIVE DIRECTOR
O N E K I D S P L A C E - Y O U R C H I L D R E N ’ S T R E AT M E N T C E N T R E A N D
LEAD AGENCY FOR:
Nipissing-Timiskaming Preschool Speech and Language Services
Muskoka Parry Sound Preschool Speech and Language Services
Rural/remote health services through ISNC funding envelope
Northeast Regional Applied Behaviour Analysis (ABA)-based Services and Supports Program
AND
Provider of Saturday and Summer Programs in partnership with NADY
(Nipissing Association for Disabled Youth)
Provider of School Therapy Services in Nipissing/Parry Sound (through the NE CCAC)
Hub for Special Needs Services through the Nipissing Best Start Program and active and committed partner in Muskoka,
Parry Sound and Timiskaming Best Start Networks
Community Screening Clinics through the Ontario Infant Hearing Program
Provider of Social Work services through the Blind/Low Vision Program
Provider of paediatric in-patient rehabilitation services for North Bay Regional Health Centre
Proud to host the North Bay Paediatric Group (5 paediatricians) in North Bay
Proud to host the Learning Disabilities Association in North Bay
Proud to host the local chapter of Autism Ontario
Proud partner of the Northern Ontario School of Medicine
One Kids Place and community partners continue to demonstrate a passion for their work and true leadership maximizing
the potential of each and every child and youth within the context of their family and community.
We are very proud to provide you with some examples of how our OKP families, staff/Board and community partners have
demonstrated true leadership in the following spheres of our collective work:
I N N O VAT I V E P R O G R A M S A N D S E R V I C E S
Using technology to extend services to rural areas:
•The North East Infant Hearing Program includes some remote areas of our province. Speech Language Pathologists at One Kids Place have been providing intervention for families in Attawapiskat using the Ontario Telemedicine Network. The families attend sessions at their local hospital and the therapists are able to coach and provide intervention via videoconference. This also provides opportunities to link with other specialized services in state of the art facilities such as CHEO.
•“ The More Than Words Hanen Program” helped parents promote communication and social skills in children with Autism Spectrum Disorder. This was a 12 week course for parents who participated from 2 distinct locations (North Bay and Kirkland Lake) through the Ontario Telemedicine Network that involved group teaching and individual videotaped sessions. The parents were connected through video conference and engaged in shared learning with the support and teaching of a Speech Language Pathologist at each site. This is leading edge work that has significant applications for extending a number of clinical services through technology.
“More Than Words has been a great program. My daughter was a baby (although she was almost
2 ½ when we started the program) with no more than 5 words when we started the program. She is
now a preschooler with easily 50 plus words! I definitely attribute her successes and progress to the
skill set that More Than Words has given me to take home to her. And although I am very grateful for
the speech improvement, the peer support and the workers that walked us through all this since starting
the program, More Than Words has given me a much greater gift. It has taken away my overwhelming
sense of helplessness that I have carried since I received my daughter’s diagnosis. Now I see that I can
help her and I can make her life better. She is a different little girl and I truly feel that that is largely due
to the More Than Words program.” Kendra Lacarte, More Than Words Winter/Spring 2014
Partnering with Education to increase student success:
•OKP and the Near North District School Board are focussing their resources to develop a Transition to School Program – the first of its kind - to occur at OKP beginning May 2014. This program brings together a teacher and rehabilitation therapists to work with a small group of children in a ‘classroom like’ environment at OKP to assist children with special needs to develop strategies and new skills to help them be successful in an elementary school setting.
KNOWLEDGE EXCHANGE
Participating in research to extend best practice:
•Our Pre-School Speech and Language (PSL) programs have implemented the Focus on the Outcomes of Communication Under Six (FOCUS) tool as part of the provincial Outcome Measurement Strategy, along with other PSL programs across the province. This is a standardized tool used by parents to measure their child’s communication skills. The PSL programs have also been introduced to the Motor Speech Service Delivery Pathway as recommended by the Motor Speech Research Study. This allows our therapists to use up to date research and implement best practice in assessment and treatment of young children to help ensure each child is reaching their full potential.
•The Augmentative Alternative Communication (AAC) team was pleased to be one of the presenters at the Ontario Association of Children’s Rehabilitation Services (OACRS) conference in November 2013 on the topic of “iPads and AAC: How do I choose the right app?” Their presentation included a framework to determine communicative independence levels in children with complex communication needs and matching the AAC apps to the child’s communication level.
“I love working at One Kids Place; the heart and the brain are connected in this place”
Alicia Garcia, Speech and Language Pathologist
C A PA C I T Y B U I L D I N G W I T H I N FA M I L I E S A N D T H E S Y S T E M
Building capacity in the child care sector through education and learning:
•The Occupational Therapist and Physiotherapist in Muskoka Parry Sound developed 2 curricula for fine motor development and gross motor development. These were successfully delivered throughout these Districts thus extending our program reach this past year to deliver the curricula in early childhood settings in the District
of Nipissing.
•Early Literacy Project completed in the District of Parry Sound in partnership with the Best start Network. OKP took the lead on accessing the funding from the pre-school speech and Language program at MCYS directed at training local SLP’s and ECE’s in the Hanen ABC & Beyond workshop designed to each others about early literacy opportunities for children in early learning settings. This train the trainer workshop resulted in building the capacity through local workshops to the ECE’s working in daycare, Early Years and FDK settings. Training included 3 training workshops including one with the ECE’s working with the aboriginal population.
Working with First Nations communities to build capacity in our families:
The ABC & Beyond Early Literacy workshop was offered by OKP in partnership with the Best Start initiative to
aboriginal communities in Parry Sound. In February 2013 the first course was completed focusing on ‘Turning
Book Sharing into a Conversation’ and ‘Making New Words Speak’ . Participants included Early Educators from
Wasauksing First Nation and from Moose Deer Point. We look forward to a follow-up session in the fall 2014.
One Kids Place continues to touch the lives of over 10,000 children and youth – this is only made possible through
the passion, commitment and true leadership that is demonstrated each and every day.
For that we are forever grateful!
Respectfully submitted,
Judy Sharpe, Executive Director
Bill Riley, Board Chair
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S TAT I S T I C A L H I G H L I G H T S
(APRIL 1, 2013 TO MARCH 31, 2014)
ONE KIDS PLACE CHILDREN’S TREATMENT CENTRE
SERVED 2,819 CHILDREN AND YOUTH
Together with our partners, the following number of children, youth, and their
families have been served from April 1, 2013 to March 31, 2014
• One Kids Place Children’s Treatment Centre: 2,819 children and youth served
• Early Years Drop-In Program: Average 55 children in attendance three times per week
• Paediatricians: 7,000 to 10,000 patients per year
• Nipissing Association for Disabled Youth: 130 families served
* By providing 33 additional community partners with space for social/ recreational/clinical and professional development programs, One Kids Place supported 13,721 visits to the Centre outside its regular programming.
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FINANCIAL REPORT
2013/14 PROGRAM FUNDING
S TAT E M E N T O F F I N A N C I A L P O S I T I O N
A S AT M A R C H 3 1 , 2 0 1 4
ASSETS
Current assets
Land
Building, net of accumulated depreciation
Equipment, net
Leasehold improvements, net
Software, net
Total Assets
(Unaudited)
$1,190,138
1, 514,162
11,102,740
629,359
4,283
37,726
$14,478,408
$756,204
75,000
12,042,398
1,503,510
101,296
$14,478,408
S TAT E M E N T O F O P E R AT I O N S
FOR THE YEAR ENDED MARCH 31, 2014
Revenues
(Unaudited)
MCYS - One Kids Place
$5,455,682
NECCAC - School Health Support Services
478,040
DSSABs/municipalities218,891
Amortization of grants and donations
551,654
Recoveries and other
546,001
Total OKP Revenue
$7,250,268
Expenses
Salaries & benefits
Supplies & other
Building & grounds
Capital depreciation
Professional/Referred out services
Maintenance & minor equipment
Total OKP Expenses
Excess (deficiency) of revenues over expenses
Less: Owing to MCYS and PSDSSAB
Excess (deficiency) of revenues over expenses
$5,034,361
639,807
414,176
551,654
448,585
79,121
$7,167,704
$82,564
7,523
$75,041
OKP Core
4.70%
Applied Behaviour
Analysis
6.27%
Nip-Tim Preschool
Speech
7.06%
Integrated Services for
Northern Children
7.61%
MPS Preschool
Speech
10.84%
LIABILITIES & NET ASSETS
Current liabilities
Note payable - NOHFC
Deferred capital contributions
Net assets, Investment in capital assets
Net assets, Unrestricted
Total Liabilities and Net Assets
2.61%
49.75%
11.16%
School Therapy
Services
Other
DSSABs
This financial summary is derived from the annual audited financial
statements which were reported on by the organization’s auditing firm,
BDO Dunwoody LLP, in their report dated June 3, 2014. A complete
set of audited financial statements are available upon request from
One Kids Place.
U N I Q U E LY S P O N S O R E D P R O G R A M S
Revenues
(Unaudited)
Muskoka Parry Sound Preschool Speech
Nipissing Timiskaming Preschool Speech
Integrated Services for Northern Children
Developmental Services
Applied Behaviour Analysis
French Workshops for Teachers
School Therapy Services
Nipissing Association for Disabled Youth
Volunteer Program
Fundraising/Loan Equipment Parry Sound DSSAB
Nipissing DSSAB
Total Uniquely Sponsored Revenues
$539,759
832,032
581,467
20,321
852,304
18,000
479,258
91,200
61,993
171,178
20,758
178,671
$3,846,941
Expenses
Muskoka Parry Sound Preschool Speech
Nipissing Timiskaming Preschool Speech
Integrated Services for Northern Children
Developmental Services
Applied Behaviour Analysis
French Workshops for Teachers
School Therapy Services
Nipissing Association for Disabled Youth
Volunteer Program
Fundraising/Loan Equipment
Parry Sound DSSAB
Nipissing DSSAB
Total Uniquely Sponsored Expenses
Excess (deficiency) of revenues over expenses
Less: Owing to MCYS and PSDSSAB
Excess (deficiency) of revenues over expenses
$539,759
828,106
581,467
20,321
852,304
14,427
479,258
91,200
61,993
96,137
20,734
178,671
$3,764,377
$82,564
7,523
$75,041
On behalf of the children, youth and families we serve, the Board and staff of One Kids Place would
like to express their sincere thanks and gratitude to the following donors for their generous gifts
and pledges received between April 1, 2013 and March 31, 2014.
$1 - $99.99
Allan & Ella Cunningham
Darlene Bellaire
Michael & Carol-Ann Chirico
Roger & June Beauchesne
Roger & Beverly Bean
Barbara Gavan
George & Denise McLellan
Mike & Patti Callahan
Clarion Resort Pinewood Park
Terry & Mary Talentino
Carrie Bell
William Good & Jill Faber
Pierre & Mary Seguin
Curves International
Wal-Mart Canada
Katie Laporte
Albert & Martha Attema
Treena Palangio
Danielle Becker
Friendship Force of Connecticut
Kerry Caruso
Chas & Kimberely Eveson
Cinda & Kevin Addison
Dr. Shawn & Ann Ferguson
Eric & Joy Magill
Linda Karam
Frank & Carole Felice
Ed Roche
Dr. David & Carol Dellandrea
Louise Moyer
Darlene Laferriere & David
McKenney
Susan Georgieff
Ford Morland
Spectra Energy - Union Gas
Louise Reilly-Moore
Donald & Margaret Peterson
Thomas Chatfield
Guy & Joan Ouellette
Amanda Humphrey
Lynne Vokes-Leduc
Elenore Grozelle
Bart & Colleen Hutson
Janice Morland
Michael & Caroline Stetch
Pauline Rochefort
Ernest & Mary Levis
Brian & Caroline Duval
Lawrence & Heather Klein
Stephen & Kim Sajatovic
Ria Poulin-Snell
Gail Oattes
Dr. Ted Chase
Nestor & Jill Prisco
Roger & Sandra Marleau
Howard & Kathrine Eckler
JJ Hutson
Sylvia Taus
Jason & Nancy Corbett
Kaelan Marshall
Ontario Provincial Police
Association Branch 12 South
Shelly Batenchuk
John & Rose Mary Gagnon
Michael & Mary Marrs
Peter Leckie
Arclin Canada Ltd.
Peter & Willa O’Hare
Franco-Nord
Greg Rodgers
Betty Hurley
Shannon Berriault
Gold Fleet Subaru
Larry & Judy Sharpe
Nipissing-Parry Sound Catholic
District School Board
Brian & Danielle Barry
Trinity United Church
Grant Thornton
Snowball Artison Craft Show
Paul & Mary Lou Rainville
Ernest Loukidelis
William & Doris-Rae Brownlee
Linda Hughes
Nancy Kilgour & Keith Pacey
Guido & Helen Verrillo
Friendship Force of Greater
Denver
Atlas Copco Exploration
Products
Summer Lynn Morison
G. Anne Martyn
Donna Yetman
North Bay Indian Friendship
Centre
Mattawa Lions Club
James Oattes
Near North Quilters Guild
James & Phyllis Erickson
Kevin & Tania Carson
Nipissing Rifle & Revolver Club
Conseil Scolaire Catholique
Nasittuq
Zedd Customer Solutions Social
Committee
$100 - $999.99
North Shore Convenience
$1,000 - $2,499
Assante Wealth Management
Services Inc.
Manitou Chapter IODE
TD Bank Financial Group
Dr. Jim Vigars
Bonfield Lion’s Club
J. S. Redpath Ltd.
Vortex Aerospace Service Ltd.
Township of Machar
Canadore College employees
Kennedy Insurance
McDonald’s Restaurants North
Bay & Sturgeon Falls
Kinsmen Club of Parry Sound
BDO Dunwoody LLP
Cecil’s Eatery & Beer Society
King Sportswear
North Bay Real Estate Board
Coldwell Banker - Peter
Minogue Real Estate Brokerage
Lafarge Canada Inc.
Positive Promotions
Municipal Insurance Services
Ltd.
Corporation of the Township of
Chisholm
Living Fit - Inside/Out
Rivet Insurance
Knox Insurance Brokers
Ian & Carolyn Kilgour
Lucenti, Orlando & Ellies
Rotacan
Michael & Joanne Clair
Township of Papineau-Cameron
M. Lemay Dentistry Professional
Corp.
Scotiabank Group
YES Employment Services Direct Accountability Program
VS Group
Colin & Joan Vickers
Comsatec Inc.
Investors Group Financial
Scott & Cindy Carr
$2,500 - $9,999.00
$10,000 +
Honeywell
Rotary Club of Nipissing
Peter Gregory Promotions
The Fazzari Family
In memory of Rocco & Angela
D’Agostino
Jean Jamieson & Trevor
Thomas, Century 21 Blue Sky
Realty Inc.
Canadian Tire North Bay
Rebuilt Resources Skills
Development Inc.
Michael D. Armstrong
Colleen M. Gavan
Velma Priest
Jacqueline M. BeauchesneWhite
Fred Haskins
Lillian Richardson
Margaret E. Hogan
Phyllis Sykes
Peter Bottoms
Marguerite Martel
Carole Taylor
Lucille Brisson
Sabastien McCord
Romona Walters
Jack Burrows
Benjamin Medley
Wendy Walton
Elizabeth Butler
John Monaghan
Hazel E. Whalley
Muriel Chapman
Mona Moore
Tanya Whitford
Dustin Dagenais
Beatrice Morland
Violet Wilson
Bernard Filiatrault
Irene M. Perrin
Frank Kelley
Griffin Lamarche
Jean McNabb
South Shore Education Centre
OKP Golf Tournament
Chancey & Kathleen Armstrong
Twiggs Coffee Roasters
GIFTS HAVE BEEN MADE IN MEMORY OF
THE FOLLOWING INDIVIDUALS
Joshua Carson
Corporation of the Town of
Mattawa
Municipality of Powassan
Estate of Ms Helen Wilson
GIFTS HAVE BEEN MADE IN HONOUR OF
THE FOLLOWING INDIVIDUALS
North Bay Battalion Hockey
Club
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Our Children’s Treatment Centre... a model of accessibility and partnership.
400 McKeown Avenue, North Bay, ON P1B 0B2 • 100 Frank Miller Drive, Unit 2, Box 7, Huntsville, ON P1H 1H7
70 Joseph Street, Unit 304, Parry Sound, ON P2A 2G5 • Second Street, Unit 213, Kirkland Lake, ON P2N 1R1
213 Whitewood Avenue West, New Liskeard, ON P0J 1P0
F O R M O R E I N F O R M AT I O N O R I F YO U H AV E A N Y Q U E S T I O N S, P L E A S E V I S I T O N E K I D S P L AC E . C A O R C A L L :
1-866-626-9100

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